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← FAITH BUILDERS EDUCATIONAL PROGRAMS

Form 990 for tax year 2022

Filed by FAITH BUILDERS EDUCATIONAL PROGRAMS.

Totals

Total revenue
$4,419,437
Total expenses
$3,014,872
Contributions and grants received
$2,006,614
Grants paid
$0
Program service revenue
$1,857,562
Investment income
$227,368
Other revenue
$327,893
Total assets, end of year
$12,898,509
Total liabilities, end of year
$6,938,134
Net assets or fund balances, end of year
$5,960,375
Program services expenses (Part IX)
$2,785,922
Management and general expenses
$228,950
Fundraising expenses
$0
Program service expenses (Part III)
$2,785,922

Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,006,614

  • 2a · Program service revenue: EDUCATIONAL INCOME

    total $1,857,562 · related or exempt $1,857,562

  • 3 · Investment income

    total $227,368 · related or exempt $227,368

  • 6a · Gross rents

    real property $13,282

  • 6c · Rental income or loss

    real property $13,282

  • 6d · Net rental income or loss

    total $13,282 · related or exempt $13,282

  • 8a · Fundraising events: gross income

    $50,504

  • 8b · Fundraising events: direct expenses

    $14,798

  • 8c · Net income from fundraising events

    total $35,706 · excluded $35,706

  • 10a · Gross sales of inventory

    $579,448

  • 10b · Cost of goods sold

    $340,113

  • 10c · Net income from sales of inventory

    total $239,335 · related or exempt $239,335

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $33,844 · related or exempt $33,844

  • 11b · Other revenue: CREDIT CARD REWARDS

    total $5,726 · related or exempt $5,726

  • 11e · Other revenue, total

    $39,570

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,010 · program services $123,010

  • 7 · Other salaries and wages

    total $1,509,564 · program services $1,440,615 · management and general $68,949

  • 9 · Other employee benefits

    total $104,094 · program services $80,906 · management and general $23,188

  • 10 · Payroll taxes

    total $123,940 · program services $109,256 · management and general $14,684

  • 11c · Fees: accounting

    total $34,999 · program services $18,198 · management and general $16,801

  • 11g · Fees: other

    total $141,767 · program services $137,580 · management and general $4,187

  • 13 · Office expenses

    total $67,595 · program services $66,191 · management and general $1,404

  • 16 · Occupancy

    total $145,218 · program services $133,652 · management and general $11,566

  • 17 · Travel

    total $146,487 · program services $131,304 · management and general $15,183

  • 22 · Depreciation, depletion and amortization

    total $140,293 · program services $140,293

  • 23 · Insurance

    total $42,149 · program services $12,525 · management and general $29,624

  • 24a · Other expenses: EDUCATIONAL EXPENSE

    total $361,075 · program services $350,098 · management and general $10,977

  • 24b · Other expenses: SMALL TOOLS

    total $33,719 · program services $33,615 · management and general $104

  • 24c · Other expenses: ADMINISTRATIVE

    total $21,618 · management and general $21,618

  • 24d · Other expenses: CONTRIBUTIONS

    total $10,018 · program services $26 · management and general $9,992

  • 24e · All other expenses

    total $9,326 · program services $8,653 · management and general $673

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,171 · end of year $211,805

  • 2 · Savings and temporary cash investments

    beginning of year $6,231,624 · end of year $8,752,595

  • 4 · Accounts receivable

    beginning of year $13,145 · end of year $21,327

  • 7 · Other notes and loans receivable

    beginning of year $29,282 · end of year $28,451

  • 8 · Inventories for sale or use

    beginning of year $218,571 · end of year $317,452

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,093 · end of year $15,844

  • 10a · Land, buildings and equipment: cost or other basis

    $4,759,204

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,499,526

  • 10c · Land, buildings and equipment, net

    beginning of year $1,884,299 · end of year $3,259,678

  • 14 · Intangible assets

    beginning of year $14,300 · end of year $12,100

  • 15 · Other assets

    beginning of year $207,977 · end of year $279,257

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,904 · end of year $90,072

  • 19 · Deferred revenue

    beginning of year $4,377,173 · end of year $6,848,062

  • 27 · Net assets without donor restrictions

    beginning of year $2,810,162 · end of year $4,524,258

  • 28 · Net assets with donor restrictions

    beginning of year $1,596,223 · end of year $1,436,117

Mission and programs · 2022

Mission

TO EDUCATE TEACHERS AND PROSPECTIVE TEACHERS OF CHRISTIAN DAY SCHOOLS AND TRAIN FOR CHRISTIAN MINISTRY.

Activities or mission (Part I)

TO EDUCATE TEACHERS AND PROSPECTIVE TEACHERS OF CHRISTIAN DAY SCHOOLS. THE ORGANIZATION ALSO OFFERS TRAINING FOR CHRISTIAN MINISTRY.

  • THE ORGANIZATION IS A STUDY PROGRAM ORGANIZED TO EDUCATE TEACHERS AND PROSPECTIVE TEACHERS OF CHRISTIAN DAY SCHOOLS. IN ADDITION TO THE EDUCATION OF TEACHERS, THE ORGANIZATION OFFERS TRAINING FOR CHRISTIAN MINISTRY. THE ORGANIZATION UTILIZES A SEMESTER BASED EDUCATIONAL SYSTEM TO INSTRUCT STUDENTS, AND PROVIDES OPPORTUNITIES FOR APPLICATION OF THE EDUCATION IN A PAROCHIAL SCHOOL.

    Expenses $2,785,922 · Revenue $2,377,117

As filed on the 2022 return.

Listed in Part VII

  • Steven Brubaker

    PRESIDENT

    Total calculated
    $67,490
    From this org
    $67,490
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Sheldon Kauffman

    TREASURER

    Total calculated
    $55,520
    From this org
    $55,520
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Javan Bender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jacob Dietz

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    3

  • Darrell Hershberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Horst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dwight Kratzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Landis

    VICE-CHAIRMA

    Total calculated
    $0
    Hours/week
    3

  • Gary Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Yoder

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Keith Zimmerman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 October 2023
IRS schema version
2022v5.0
Source object
202323039349300517

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